Manager Planning and Forecasting

7 days ago

Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $90,000 - $120,000 per year
"At CommBank we are proud to support flexibility, let's discuss what this means for you"
  • Planning and forecasting - ownership of the Group's Planning & Forecasting process, strategic and ad-hoc analysis
  • Performance reporting - performance analysis and monthly management reporting
  • Decision support - strategic projects, insight development and ad-hoc analysis
Do work that matters

See yourself in our team
  • Articulate key business drivers, provide critical insights to drive debate, and deliver value-add analysis of all the Group products and businesses for the CEO, CFO, ELT and Board
  • Delivery of key insights and value add analysis, in particular analysis on key revenue drivers of the Group, manage costs, optimise risk-adjusted returns and drive efficient use of capital.
  • Help manage the Group's planning and forecasting processes and deliverables, with a mandate for continuous improvement (focused on accuracy, timeliness, and functionality)
  • Drive automation agenda, including transformation of ELT reporting
  • Deliver scenario analysis and central forecasting capabilities for the Group's financial outlook
  • Effective leadership and collaboration across Finance and Business stakeholders to drive business outcomes and become a trusted advisor
  • Contribute to a strong and vibrant team culture
We're interested in hearing from people who have
  • Strong analytical and commercial skills
  • Excellent communication and stakeholder management skills
  • Exceptional attention to detail
  • Advanced Excel skills
  • Demonstrated ability to manage multiple deliverables simultaneously
  • Innovative and able to drive results
  • Tableau and Alteryx skills preferable however not required
  • CA/CPA qualified

    **Apply Now to live your best life, by doing your best work with us **

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